Woodcroft Construction Ltd GOSPORT


Woodcroft Construction started in year 2003 as Private Limited Company with registration number 04934603. The Woodcroft Construction company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Gosport at Tml House. Postal code: PO12 1LY.

At present there are 2 directors in the the firm, namely Deborah H. and Ian H.. In addition one secretary - Deborah H. - is with the company. As of 9 May 2021, our data shows no information about any ex officers on these positions.

Woodcroft Construction Ltd Address / Contact

Office Address Tml House
Office Address2 1a The Anchorage
Town Gosport
Post code PO12 1LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04934603
Date of Incorporation Thu, 16th Oct 2003
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st October
Company age 18 years old
Account next due date Sat, 31st Jul 2021 (83 days left)
Account last made up date Thu, 31st Oct 2019
Next confirmation statement due date Sat, 30th Oct 2021 (2021-10-30)
Last confirmation statement dated Fri, 16th Oct 2020

Company staff

Deborah H.

Position: Director

Appointed: 24 October 2003

Deborah H.

Position: Secretary

Appointed: 24 October 2003

Ian H.

Position: Director

Appointed: 24 October 2003

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Ian H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Ian H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-31
Net Worth6 0955 155   
Balance Sheet
Cash Bank On Hand 13 60211 35412 07012 623
Current Assets21 60722 46724 17414 45228 499
Debtors1 1258 76812 7352 23715 819
Net Assets Liabilities 5 1559 5381 2461 279
Other Debtors 5452452 2374 759
Property Plant Equipment 16 88415 38212 7996 007
Total Inventories 978514557
Cash Bank In Hand20 38213 602   
Net Assets Liabilities Including Pension Asset Liability6 0955 155   
Stocks Inventory10097   
Tangible Fixed Assets8 65816 884   
Reserves/Capital
Called Up Share Capital100100   
Profit Loss Account Reserve5 9955 055   
Shareholder Funds6 0955 155   
Other
Accumulated Depreciation Impairment Property Plant Equipment 23 23427 12931 39522 858
Additions Other Than Through Business Combinations Property Plant Equipment  3 7591 6831 640
Average Number Employees During Period 2222
Corporation Tax Payable  2 115 4 428
Creditors 34 19630 01826 00533 227
Depreciation Rate Used For Property Plant Equipment  252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 233 10 544
Disposals Property Plant Equipment  1 366 16 969
Increase From Depreciation Charge For Year Property Plant Equipment  5 1284 2662 007
Net Current Assets Liabilities-2 563-11 729-5 844-11 553-4 728
Other Creditors 34 19627 90326 00528 799
Property Plant Equipment Gross Cost 40 11842 51144 19428 865
Total Assets Less Current Liabilities6 0955 1559 5381 2461 279
Trade Debtors Trade Receivables 8 22312 490 11 060
Advances Credits Directors21 51132 81525 77324 55927 341
Advances Credits Made In Period Directors 11 3047 0421 2142 782
Creditors Due Within One Year24 17034 196   
Fixed Assets8 65816 884   
Tangible Fixed Assets Additions 14 719   
Tangible Fixed Assets Cost Or Valuation28 65840 118   
Tangible Fixed Assets Depreciation20 00023 234   
Tangible Fixed Assets Depreciation Charged In Period 5 628   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 394   
Tangible Fixed Assets Disposals 3 259   
Amount Specific Advance Or Credit Directors21 51132 815   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Total exemption full company accounts data drawn up to Thu, 31st Oct 2019
filed on: 1st, April 2020
Free Download (8 pages)

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